St Catherine Center For Special Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,308,604 | 946,513 | 362,091 | 34.5 | 41% |
| 2016 | 2,407,475 | 1,621,320 | 786,155 | 26.0 | 49% |
| 2017 | 2,395,158 | 1,780,456 | 614,702 | 27.9 | 53% |
| 2018 | 2,679,127 | 2,202,123 | 477,004 | 25.3 | 53% |
| 2019 | 3,037,555 | 2,468,028 | 569,527 | 25.4 | 55% |
| 2020 | 2,452,547 | 2,462,197 | −9,650 | 25.4 | 55% |
| 2021 | 7,063,053 | 2,639,526 | 4,423,527 | 45.0 | 55% |
| 2022 | 4,573,970 | 2,960,976 | 1,612,994 | 44.9 | 54% |
| 2023 | 3,746,282 | 2,981,599 | 764,683 | 48.0 | 54% |
In its most recent public year (2023), this organization brought in $764,683 more than it spent. Its reserves stood at about 48 months of spending, up from 34.5 in 2015. Staff pay was 54% of spending. $3,188,683 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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